|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANJAVUR
|
TN-13-001-018-018/1017
(MARIAMMANKOIL)
|
2913001000NRG23200120231735069
|
20/01/2023
|
Janaki
|
2913001WL059632
|
Janaki
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
Janaki
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1195
(MARIAMMANKOIL)
|
2913001000NRG23200120231735073
|
20/01/2023
|
R.MUTHULETCHUMI
|
2913001WL059632
|
R.MUTHULETCHUMI
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
02/02/2023
|
|
037266271
|
|
R.MUTHULETCHUMI
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/130
(MARIAMMANKOIL)
|
2913001000NRG23200120231735074
|
20/01/2023
|
Vijaya
|
2913001WL059632
|
Vijaya
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vijaya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/147
(MARIAMMANKOIL)
|
2913001000NRG23200120231735077
|
20/01/2023
|
Chinnama
|
2913001WL059632
|
Chinnama
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnama
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1543
(MARIAMMANKOIL)
|
2913001000NRG23200120231735078
|
20/01/2023
|
MUTHULAKSHMI
|
2913001WL059632
|
MUTHULAKSHMI
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
MUTHULAKSHMI
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/162
(MARIAMMANKOIL)
|
2913001000NRG23200120231735086
|
20/01/2023
|
Ammasi
|
2913001WL059632
|
Ammasi
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
02/02/2023
|
|
037266271
|
|
Ammasi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1741
(MARIAMMANKOIL)
|
2913001000NRG23200120231735092
|
20/01/2023
|
Nagalakshmi
|
2913001WL059632
|
Nagalakshmi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nagalakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1745
(MARIAMMANKOIL)
|
2913001000NRG23200120231735093
|
20/01/2023
|
Prema
|
2913001WL059632
|
Prema
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
Prema
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/66
(MARIAMMANKOIL)
|
2913001000NRG23200120231735097
|
20/01/2023
|
Neelavathi
|
2913001WL059632
|
Neelavathi
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
02/02/2023
|
|
037266271
|
|
Neelavathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/73
(MARIAMMANKOIL)
|
2913001000NRG23200120231735100
|
20/01/2023
|
KALIAMMAL
|
2913001WL059632
|
KALIAMMAL
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
KALIAMMAL
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/76
(MARIAMMANKOIL)
|
2913001000NRG23200120231735103
|
20/01/2023
|
Rathiyammal
|
2913001WL059632
|
Rathiyammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rathiyammal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/921
(MARIAMMANKOIL)
|
2913001000NRG23200120231735105
|
20/01/2023
|
JANAKI
|
2913001WL059632
|
JANAKI
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
JANAKI
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/953
(MARIAMMANKOIL)
|
2913001000NRG23200120231735106
|
20/01/2023
|
SARATHAMMAL
|
2913001WL059632
|
SARATHAMMAL
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARATHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-018-011/2026
(MARIAMMANKOIL)
|
2913001000NRG23200120231735063
|
20/01/2023
|
Santhanalaxmi
|
2913001WL059632
|
Santhanalaxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037266271
|
|
Santhanalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|